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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

RJ-271500204201917000/9470277-B

Family Id:

9470277-B

Name of Head of Household:

चम्‍पादेवी

Name of Father/Husband:

दीपाराम

Category:

OTH

Date of Registration:

3/24/2008

Address:

Villages:

Panchayat:

चिमाणा

Block:

बाप

District:

जोधपुर(राजस्थान)

Whether BPL Family:

Family Id:

9470277-B

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	चम्‍पादेवी	Male	29	District Central Cooperative Bank

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	1832752	चम्‍पादेवी	22/01/2021~~06/02/2021~~16	14

2	1991497		07/02/2021~~21/02/2021~~15	13

3	850587		23/07/2021~~06/08/2021~~15	13

4	1307262		22/10/2021~~06/11/2021~~16	14

5	199820		07/05/2023~~21/05/2023~~15	13

6	456741		08/06/2023~~21/06/2023~~14	12

7	1206981		07/12/2023~~21/12/2023~~15	13

8	1803667		24/02/2024~~06/03/2024~~12	12

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	1832752	चम्‍पादेवी	22/01/2021~~06/02/2021~~16	14	BELAI NADI KHUDAI KARY (2715002042/WC/112908338933)

2	1991497		07/02/2021~~21/02/2021~~15	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)

3	850587		23/07/2021~~06/08/2021~~15	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

4	1307262		22/10/2021~~06/11/2021~~16	14	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)

5	199820		07/05/2023~~21/05/2023~~15	13	basnadi modal talab vikas kraya (2715002042/WC/112908468723)

6	456741		08/06/2023~~21/06/2023~~14	12	chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)

7	1206981		07/12/2023~~21/12/2023~~15	13	BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)

8	1803667		24/02/2024~~06/03/2024~~12	12	BISLAI NADI KHUDAI KARY (2715002042/WC/112908695659)

Period and Work on which Employment Given


S.No	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	चम्‍पादेवी	07/02/2021	13	RAMANADA KHUDAI KARY (2715002042/WC/112908338936)	40367	2418	0

	Sub Total FY 2021		13			2418	0

2	चम्‍पादेवी	22/07/2021	13	BHESANADA KHUDAI KARY (2715002042/WC/112908338935)	12603	2496	0

	Sub Total FY 2122		13			2496	0

3	चम्‍पादेवी	07/05/2023	12	basnadi modal talab vikas kraya (2715002042/WC/112908468723)	3081	2688	0

4	चम्‍पादेवी	07/06/2023	10	chimana se luna seema tak gravek sadak (2715002042/RC/112908470068)	7835	2320	0

5	चम्‍पादेवी	07/12/2023	8	BHAISA NADI KHUDAI KARY (2715002042/WC/112908695658)	23047	1952	0

	Sub Total FY 2324		30			6960	0